Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 74-2553380 • 501(c)3 • San Antonio, TX
Profile
To bring people and animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$520,513
Up $175,601 (+51%) from 2023
Liabilities
Down$6
Down $1,317 (-100%) from 2023
Net Assets
Up$520,507
Up $176,918 (+51%) from 2023
Revenue
Up$254,084
Up $128,802 (+103%) from 2023
Expenses
Up$77,166
Up $7,167 (+10%) from 2023
Net Income
Up$176,918
Up $121,635 (+220%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To bring people and animals
To bring people and animals together for healing, education and to improve the lives of those in the community through promotion of the local benefits of the human-animal bond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,548 | $271,266 | ▲ $166,718 |
| Savings and Temporary Cash Investments | $151,101 | $154,659 | ▲ $3,558 |
| Investments Program Related | $87,178 | $90,856 | ▲ $3,678 |
| Inventories for Sale or Use | $1,594 | $2,322 | ▲ $728 |
| Accounts Receivable | - | $1,327 | - |
| Land, Buildings, and Equipment, Net | $491 | $83 | ▼ $408 |
| Total Assets | $344,912 | $520,513 | ▲ $175,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,323 | $6 | ▼ $1,317 |
| Total Liabilities | $1,323 | $6 | ▼ $1,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $343,589 | $358,696 | ▲ $15,107 |
| Net Assets With Donor Restrictions | - | $161,811 | - |
| Total Net Assets Fund Balance | $343,589 | $520,507 | ▲ $176,918 |
| Total Liabilities and Net Assets / Fund Balance | $344,912 | $520,513 | ▲ $175,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $30,259 | - | - |
| Equipment | $83 | $4,887 | - |
| Name | Title |
|---|---|
| Walter Macias | Education Chair |
| Pat Smutz | Evaluation Chair |
| Dan Lindahl | Facility Assessment Chair |
| Sherry Mabry | Membership Chair |
| Kathy Meade | Operations Chair |
| Mary Lou Wilson | Phone Committee Chair |
| Sandy Knight | Placement Chair |
| Gerald Dubinski | President/Evaluations |
| Dan Oakes | Quarter Master |
| Debbi Cuellar | Secretary |
| Rebecca Davis | Special Events/Presentations |
| Brandy Lawson | Treasurer |
| Stephen Golub | Vice Pres/Webmaster |
| Beverly Oakes | Vol Systems Support |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,166 |
| Total Fundraising Expense | $29,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $0 | $0 | $29,516 | $29,516 |
| Occupancy | $17,161 | $359 | $0 | $17,520 |
| Advertising | $6,468 | $136 | $0 | $6,604 |
| Conferences and Meetings | $6,149 | $129 | $0 | $6,278 |
| Office Expenses | $5,325 | $111 | $0 | $5,436 |
| Fees for Services Accounting | $2,991 | $62 | $0 | $3,053 |
| Insurance | $2,698 | $57 | $0 | $2,755 |
| Other Expenses | $681 | $14 | $0 | $695 |
| Travel | $421 | $9 | $0 | $430 |
| Depreciation Depletion | $400 | $8 | $0 | $408 |
| Total Functional Expenses | $46,674 | $976 | $29,516 | $77,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pooch Parade | $71,820 | $71,510 | $31,110 | $40,400 |
| Total Events | $71,820 | $71,510 | $31,110 | $40,400 |
“Form 990 is available for all members to examine in the”
“books of the minutes of the board meetings. There is”
“an annual meeting where these books are available and”
“any member can go to the office and examine these at any”
“time.”
“The board members review officer and board member”
“affiliations to determine if conflicts with contributors”
“or other providers exist.”
“The company maintains books of all meetings of the board.”
“The company has developed policies on conflicts of”
“interest and whistleblower policies that are maintained”
“in the books of the meetings, bylaws and corporate”
“documents. These are available at the office at all”
“times and at the annual meeting for all members.”
“Fundriasing Expenses 29516. 0. 0. 29516.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To bring people and animals together for healing, education and to improve the lives of those in the community through promotion of the local benefits of the human-animal bond. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6604 |
| IRS990/AllOtherContributionsAmt | 0 | 118737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brandy Lawson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109128656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20610 Ashmont |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1594 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7309 |
| IRS990/CYOtherExpensesAmt | 0 | 77166 |
| IRS990/CYOtherRevenueAmt | 0 | 3533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 77166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254084 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 408 |
| IRS990/Desc | 0 | Therapy Team Program: Bringing people and animals together for healing. Therapy teams visit facilities and individuals. They provide educational presentations and StoryTails literacy program. Volunteers donated 7254 hours, providing visits to more than 14,420 people. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161811 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3053 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29516 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.69 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gerald Dubinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Golub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandy Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beverly Oakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debbi Cuellar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Meade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sherry Mabry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Lindahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pat Smutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Lou Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sandy Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dan Oakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rebecca Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Walter Macias |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Evaluations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Pres/Webmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vol Systems Support |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Operations Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Membership Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Facility Assessment Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Evaluation Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Phone Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Placement Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Quarter Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Special Events/Presentations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Education Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255678 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2755 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1594 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7309 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 87178 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 90856 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4970 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4425 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To bring people and animals together for healing, education and to improve the lives of those in the community through promotion of the local benefits of the human-animal bond. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 343589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520507 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3533 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 343589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 358696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gerald Dubinski |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Crisis Animal Response: To rapidly deploy specialized animal therapy teams across the state of Texas; as well as to support area schools during critical incidents. Care teams respond to schools to assist school professionals in counseling students, staff and teachers when a critical incident has occurred. Volunteers donated 153.75 hours. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4509 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2480 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Educational presentations: Volunteers gave 24 presentations to schools, adult care facilities, and other groups to educate people about the health benefits of contact with animals. The presentations consisted of 408.22 volunteer hours |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 69999 |
| IRS990/PYOtherRevenueAmt | 0 | 768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55283 |
| IRS990/PYTotalExpensesAmt | 0 | 69999 |
| IRS990/PYTotalRevenueAmt | 0 | 125282 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154659 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 548276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4887 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4970 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 30259 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Certificate of Deposit |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Certificate of Deposit |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Certificate of Deposit |
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| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 90856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 310 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is available for all members to examine in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | books of the minutes of the board meetings. There is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | an annual meeting where these books are available and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | any member can go to the office and examine these at any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board members review officer and board member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | affiliations to determine if conflicts with contributors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | or other providers exist. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The company maintains books of all meetings of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The company has developed policies on conflicts of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | interest and whistleblower policies that are maintained |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | in the books of the meetings, bylaws and corporate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | documents. These are available at the office at all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | times and at the annual meeting for all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fundriasing Expenses 29516. 0. 0. 29516. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
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